Receivables - EBS (MOSC)

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Autinvoice - Incomplete invoice

edited May 24, 2013 9:10AM in Receivables - EBS (MOSC) 3 commentsAnswered
 We would like to schedule autoinvoice to run nightly and the requirement is to let the AR invoicies generated in an 'incomplete" status. In that way the invoicing team would like to review these invoices before marking them as complete and interfacing them to GL on the next nightly GL interface run. Is there an option/profile  to leave the invoice in incomplete status in AR when the autoinvoice picks up order management orders.
Appreciate your responses regarding this topic.

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